Deskripsi Pekerjaan

Handle full set of accounts and responsible for month-end / year-end financial closing activities, journal postings and prompt submission of relevant reports on timely manner. To ensure all FA Listing, Accruals, Prepayments, Profit Recognized, Subcontractors and Supplier invoices are processed and posted accurately into AUTOCOUNT Accounting Software. Resolve any accounting discrepancies and highlight any irregularities. Check and verify collections/payments from/to all accounts receivables / payable. Including invoices, receipts, and ledgers. Ensure bank reconciliation in Autocount System is perform on timely manner. Prepare of project annual budget and periodic forecast exercise. Analyze and review Project Ledger compared to construction budget. Prepare Audit schedule requested by auditor and prompt response to audit queries as well as drafting of annual audit reports. Liaise with auditors, tax agents, and company secretaries for compliance and statutory filings. Prepare timely project costing reports, annual budget and profitability analysis. Ensure all financial records are properly documented, filed, and updated. To assist the superiors in any other ad assignment as and when necessary. Support in the transition or implementation of e-Invoicing where applicable.